滬深市場個股詳情
688111 金山辦公
- 303.10
- -6.06-1.96%
已收盤 12/20 15:00 (北京)
1401.92億總市值95.74市盈率TTM
312.22最高價301.01最低價5.46萬手成交量306.00今開309.16昨收16.74億成交額1.18%換手率106.39市盈率(靜)4.63億總股本367.1252周最高13.10市淨率1401.92億流通值167.1852周最低370.99漲停價4.63億流通股528.89歷史最高247.33跌停價3.63%振幅121.79歷史最低0.88股息TTM306.92平均價2.70萬手內盤0.29%股息率TTM100股每手2.11萬手外盤
金山辦公關鍵統計數據
全部
顯示同比
| (Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 10.90%36.27億 | 11.09%24.13億 | 16.54%12.25億 | 17.27%45.56億 | 16.99%32.7億 | 21.25%21.72億 | 21.11%10.51億 | 18.44%38.85億 | 17.83%27.95億 | 14.47%17.92億 |
| 營業收入 | 10.90%36.27億 | 11.09%24.13億 | 16.54%12.25億 | 17.27%45.56億 | 16.99%32.7億 | 21.25%21.72億 | 21.11%10.51億 | 18.44%38.85億 | 17.83%27.95億 | 14.47%17.92億 |
| 營業總成本 | 10.71%28.13億 | 10.70%18.33億 | 12.06%9.15億 | 11.13%34.96億 | 11.78%25.41億 | 11.65%16.56億 | 16.96%8.17億 | 23.37%31.46億 | 32.14%22.73億 | 33.47%14.83億 |
| 營業成本 | 15.10%5.4億 | 20.27%3.64億 | 34.40%1.86億 | 14.91%6.7億 | 12.51%4.69億 | 13.45%3.03億 | 18.51%1.39億 | 35.76%5.83億 | 49.44%4.17億 | 42.11%2.67億 |
| 營業稅金及附加 | 26.20%2,857.33萬 | 23.44%1,744.4萬 | 27.29%898.88萬 | 6.96%3,716.14萬 | -5.97%2,264.12萬 | -11.41%1,413.13萬 | -18.43%706.15萬 | -1.24%3,474.37萬 | 0.33%2,407.8萬 | 2.97%1,595.09萬 |
| 銷售費用 | -3.79%6.87億 | -7.06%4.42億 | -13.45%2.16億 | 18.24%9.67億 | 28.30%7.14億 | 33.66%4.76億 | 44.99%2.49億 | 17.73%8.18億 | 7.12%5.56億 | -1.18%3.56億 |
| 管理費用 | -7.57%3.14億 | 5.13%2.19億 | 8.13%1.13億 | 13.35%4.44億 | 9.72%3.39億 | 1.70%2.08億 | 7.47%1.04億 | 20.21%3.92億 | 41.12%3.09億 | 52.87%2.04億 |
| 財務費用 | 78.28%-1,732.59萬 | 73.02%-1,662.37萬 | 64.29%-1,358.34萬 | -630.40%-9,483.93萬 | -1,319.51%-7,976.12萬 | -1,635.52%-6,161.01萬 | -1,771.02%-3,804.03萬 | 24.38%-1,298.46萬 | 81.68%-561.89萬 | 85.65%-355萬 |
| -利息費用 | -7.79%664.82萬 | -6.01%454.63萬 | -1.74%234.13萬 | -10.19%927.47萬 | -8.52%720.99萬 | -10.40%483.68萬 | -6.42%238.28萬 | 74.52%1,032.72萬 | 177.78%788.11萬 | 196.67%539.82萬 |
| -利息收入 | 71.70%-2,472.75萬 | 67.52%-2,176.96萬 | 60.35%-1,607.38萬 | -345.55%-1.05億 | -536.81%-8,736.94萬 | -630.22%-6,703.08萬 | -827.75%-4,053.58萬 | 1.69%-2,356.77萬 | 59.91%-1,371.98萬 | 66.41%-917.96萬 |
| 研發費用 | 17.26%12.62億 | 12.61%8.08億 | 13.94%4.05億 | 10.60%14.72億 | 10.68%10.76億 | 11.42%7.17億 | 16.28%3.55億 | 23.08%13.31億 | 37.04%9.72億 | 46.66%6.44億 |
| 信用減值損失 | 33.94%-1,283.82萬 | 53.43%-729.67萬 | 94.85%-54.39萬 | -882.08%-1,611.34萬 | -3,502.28%-1,943.33萬 | -678.50%-1,566.76萬 | -465.89%-1,055.68萬 | 117.72%206.03萬 | 105.84%57.12萬 | 128.05%270.83萬 |
| 資產減值損失 | 144.03%9.68萬 | -33.78%-31.98萬 | ---9.9 | 73.71%-715.52萬 | 4.14%-22萬 | -40.99%-23.91萬 | ---- | -38,545.89%-2,721.42萬 | ---22.94萬 | ---16.96萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 128.61%396.91萬 | 90.70%-87.01萬 | -76.95%75.5萬 | 91.16%-262.71萬 | -96.53%173.62萬 | -130.33%-935.83萬 | -86.07%327.58萬 | -2,682.29%-2,971.06萬 | 14.47%5,006.97萬 | 67.11%3,085萬 |
| 投資淨收益 | 30.43%2.08億 | 44.32%1.4億 | 174.37%6,139.79萬 | -35.40%2.19億 | -12.25%1.6億 | -19.52%9,713.11萬 | -33.39%2,237.8萬 | 65.34%3.39億 | 110.40%1.82億 | 107.94%1.21億 |
| -其中:對聯營合營企業的投資收益 | -61.53%1,064.02萬 | 48.05%1,135.33萬 | 18.72%-423.79萬 | -52.80%3,433.37萬 | -36.74%2,766.12萬 | -65.90%766.85萬 | 22.62%-521.41萬 | 597.60%7,273.44萬 | 404.36%4,372.79萬 | 367.34%2,248.61萬 |
| 資產處置收益 | -97.42%13.3萬 | -99.64%1.83萬 | -99.19%1.84萬 | 3,169.32%524.25萬 | 7,705.16%515.25萬 | 120,340.43%509萬 | 53,632.58%227.08萬 | -11.62%16.04萬 | 598.95%6.6萬 | 133.53%4,226.13 |
| 其他收益 | 9.34%8,034.67萬 | 4.10%4,959.34萬 | -42.94%1,702.4萬 | -17.82%1.42億 | -41.30%7,348.66萬 | -47.62%4,763.94萬 | -34.50%2,983.76萬 | -12.87%1.73億 | -1.64%1.25億 | 32.41%9,095.56萬 |
| 營業利潤 | 15.15%10.93億 | 18.78%7.61億 | 37.89%3.89億 | 17.05%14.01億 | 7.95%9.49億 | 15.79%6.41億 | 2.36%2.82億 | 6.71%11.97億 | -2.23%8.8億 | -6.10%5.54億 |
| 加:營業外收入 | 72.53%143.15萬 | 67.06%138.07萬 | 516.03%69.17萬 | -33.08%147.08萬 | -61.30%82.97萬 | -58.38%82.65萬 | -71.61%11.23萬 | -39.25%219.79萬 | 228.01%214.38萬 | 231.96%198.59萬 |
| 減:營業外支出 | -147.47%-581.96萬 | -147.90%-582.52萬 | 385.52%1.19萬 | 2,259.50%1,221.15萬 | 2,434.33%1,225.97萬 | 31,147.32%1,216.17萬 | -87.61%2,444.05 | -91.66%51.75萬 | -87.04%48.37萬 | -94.02%3.89萬 |
| 利潤總額 | 17.32%11.01億 | 22.06%7.69億 | 38.08%3.89億 | 15.99%13.9億 | 6.45%9.38億 | 13.34%6.3億 | 2.26%2.82億 | 7.11%11.98億 | -1.71%8.81億 | -5.76%5.56億 |
| 減:所得稅費用 | 18.95%6,057.86萬 | 36.53%4,660.55萬 | 45.65%2,394.58萬 | 11.97%7,537.78萬 | -8.33%5,092.63萬 | 28.46%3,413.6萬 | -18.30%1,644.01萬 | 35.29%6,731.79萬 | 107.80%5,555.59萬 | 16.95%2,657.28萬 |
| 淨利潤 | 17.23%10.4億 | 21.23%7.22億 | 37.61%3.65億 | 16.23%13.14億 | 7.44%8.87億 | 12.58%5.96億 | 3.88%2.66億 | 5.80%11.31億 | -5.08%8.26億 | -6.67%5.29億 |
| 持續經營淨利潤 | 17.23%10.4億 | 21.23%7.22億 | 37.61%3.65億 | 16.23%13.14億 | 7.44%8.87億 | 12.58%5.96億 | 3.88%2.66億 | 5.80%11.31億 | -5.08%8.26億 | -6.67%5.29億 |
| 減：少數股東損益 | 101.62%9.92萬 | 115.07%56.7萬 | 7.51%-162.48萬 | -124.45%-327.54萬 | -148.82%-613.6萬 | -140.56%-376.18萬 | -136.36%-175.67萬 | -51.64%1,339.5萬 | -42.71%1,256.94萬 | -48.51%927.38萬 |
| 歸屬于母公司所有者的淨利潤 | 16.41%10.4億 | 20.38%7.21億 | 37.31%3.67億 | 17.92%13.18億 | 9.86%8.93億 | 15.32%5.99億 | 6.58%2.67億 | 7.33%11.18億 | -4.10%8.13億 | -5.30%5.2億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 15.98%2.25 | 20.00%1.56 | 36.21%0.79 | 18.18%2.86 | 10.23%1.94 | 15.04%1.3 | 7.41%0.58 | 7.08%2.42 | -4.31%1.76 | -5.07%1.13 |
| 稀釋每股收益 | 15.98%2.25 | 20.00%1.56 | 36.21%0.79 | 17.77%2.85 | 10.23%1.94 | 15.04%1.3 | 7.41%0.58 | 7.08%2.42 | -4.31%1.76 | -5.07%1.13 |
| 其他綜合收益 | -92.68%38.74萬 | -92.56%54.01萬 | 66.80%-102.08萬 | -74.04%405.4萬 | -70.28%529.35萬 | -0.17%726.06萬 | -129.22%-307.42萬 | 542.06%1,561.7萬 | 1,530.67%1,781.17萬 | 683.31%727.3萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -92.68%38.74萬 | -92.56%54.01萬 | 66.80%-102.08萬 | -74.04%405.4萬 | -70.28%529.35萬 | -0.17%726.06萬 | -129.22%-307.42萬 | 542.06%1,561.7萬 | 1,530.67%1,781.17萬 | 683.31%727.3萬 |
| 綜合收益總額 | 16.58%10.4億 | 19.86%7.23億 | 38.83%3.64億 | 15.00%13.19億 | 5.80%8.92億 | 12.41%6.03億 | 3.22%2.62億 | 7.61%11.47億 | -2.89%8.44億 | -5.18%5.36億 |
| 歸屬于母公司所有者的綜合收益總額 | 15.77%10.4億 | 19.02%7.22億 | 38.52%3.66億 | 16.65%13.22億 | 8.14%8.99億 | 15.10%6.07億 | 5.92%2.64億 | 9.20%11.33億 | -1.86%8.31億 | -3.75%5.27億 |
| 歸屬於少數股東的綜合收益總額 | 101.62%9.92萬 | 115.07%56.7萬 | 7.51%-162.48萬 | -124.45%-327.54萬 | -148.82%-613.6萬 | -140.56%-376.18萬 | -136.36%-175.67萬 | -51.64%1,339.5萬 | -42.71%1,256.94萬 | -48.51%927.38萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
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